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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12826100.002023-10-226816Budget
681280.002023-05-246863Budget
240338.002023-01-226873Actual
16556200.002024-02-216863Actual
35403223.812025-07-226828Actual
37199270.002025-09-216814Actual
726660.002023-05-246826Budget
232488.002023-01-226863Actual
3832145.002025-10-226873Actual
8060300.002023-06-246814Actual
1857100.002022-12-226866Budget
1530853.952023-12-2268411Actual
27267116.002024-12-216866Actual
1128790.002023-09-216863Budget
3787679.482025-09-2168411Actual
1938189.002022-12-226817Actual
3917451.822025-10-2268212Actual
343200.002022-11-216815Budget
30878182.902025-03-236828Actual
6940286.002023-05-246814Actual
522073.002023-03-246866Actual
1579680.002024-01-226816Actual
1386180.002022-12-226864Actual
2141056.082024-06-2368411Actual
403950.002023-02-216856Budget
38263273.002025-10-226863Actual
16676105.002024-02-216864Actual
1082286.002023-08-226866Actual
28952157.152025-01-2168612Actual
25284152.602024-10-216868Actual
2537113.532024-10-2168211Actual
1837614.592024-03-2368511Actual
8729200.002023-06-246867Budget
8483113.002023-06-246846Actual
8259161.002023-06-246865Actual
32658252.002025-05-236864Actual
634390.002023-04-236866Budget
12922117.002023-10-226836Actual
29162242.002025-02-206863Actual
838760.002023-06-246826Actual
8810287.452023-06-246818Actual
2508120.002023-01-226864Actual
31593405.002025-04-226815Actual
27975248.002025-01-216813Actual
3238780.202025-04-2268113Actual
21208434.422024-06-236818Actual
1144100.002022-12-226813Budget
21149240.002024-06-236867Actual
30079149.702025-02-2068612Actual
4750128.002023-03-246864Actual
5954200.002023-04-236815Budget
127925.002022-12-226873Actual
1832237.992024-03-2368311Actual
20862203.002024-06-236865Actual
33842202.002025-06-236815Actual
8118200.002023-06-246864Budget
4237161.002023-02-216867Actual
20616405.002024-06-236813Actual
2192287.002024-07-216816Actual
28832140.122025-01-2168611Actual
1136723.002023-09-216873Actual
1445414.592023-11-2168612Actual
352250.002023-02-216873Budget
1425216.722023-11-2168211Actual
35140167.002025-07-226836Actual
4831200.002023-03-246815Budget
38825414.732025-10-226818Actual
1997250.002024-05-236846Actual
13297200.002023-10-226818Budget
3212357.142025-04-2268211Actual
24628390.002024-10-216813Actual
1738067.782024-02-2168611Actual
1200116.002022-12-226863Actual
12745132.002023-10-226865Actual
39207213.532025-10-2268612Actual
128030.002022-12-226873Budget
12684200.002023-10-226815Budget
1249530.002023-10-226873Actual
11945123.002023-09-216866Actual
2235947.572024-07-2168211Actual
2922077.002025-02-206873Actual
1433834.802023-11-2168611Actual
30254363.002025-03-236813Actual
3196200.002023-01-226818Budget
34484160.342025-06-2368611Actual
3569231.002023-02-216814Actual
33934127.002025-06-236816Actual
26767183.712024-11-2068613Actual
853050.002023-06-246856Budget
3487177.002025-07-226873Actual
3710189.002023-02-216815Actual
1897027.002024-04-226856Actual
37735364.722025-09-216868Actual
33721105.002025-06-236873Actual
36142365.002025-08-226815Actual
185894.002022-12-226866Actual
2768090.122024-12-2168611Actual
26978264.002024-12-216864Actual
6425200.002023-04-236817Budget
2393121.002024-09-206826Actual
13298260.182023-10-226818Actual
1071880.002023-08-226846Budget
16735215.002024-02-216815Actual
10821100.002023-08-226866Budget
9785200.002023-07-226817Budget
1690968.002024-02-216846Actual
29573125.002025-02-206866Actual
330070.002023-01-226868Budget
3401597.002025-06-236846Actual
1935435.872024-04-2268411Actual
3629100.002023-02-216864Budget
2094827.002024-06-236826Actual
1894466.002024-04-226846Actual
29070113.532025-01-2168613Actual
3220440.122025-04-2268511Actual
2548462.462024-10-2168611Actual
13808105.002023-11-216816Actual
29785276.842025-02-206868Actual
13713198.002023-11-216815Actual
7079140.002023-05-246815Actual
4365175.332023-02-216828Actual
35964254.002025-08-226863Actual
1467200.002022-12-226815Budget
23718195.002024-09-206814Actual
2451211.402024-09-2068112Actual
342152.002022-11-216815Actual
24748195.002024-10-216814Actual
11090110.172023-08-226828Actual
7685200.002023-05-246818Budget
1543212.462023-12-2268612Actual
22061113.002024-07-216866Actual
3782226.292025-09-2168211Actual
1626128.422024-01-2268311Actual
8258200.002023-06-246865Budget
8484100.002023-06-246846Budget
33454179.492025-05-2368612Actual
16769180.002024-02-216865Actual
27858106.522024-12-2168113Actual
4236200.002023-02-216867Budget
2185158.662022-12-226868Actual
38229281.002025-10-226813Actual
1427958.212023-11-2168311Actual
3054230.002023-01-226817Actual
29959149.702025-02-2068611Actual
516360.002023-03-246856Actual
22272110.172024-07-216868Actual
614450.002023-04-236826Budget
31025105.022025-03-2368311Actual
29752202.602025-02-206828Actual
27418510.182024-12-216818Actual
33749324.002025-06-236814Actual
8199200.002023-06-246815Budget
3147275.002025-04-226873Actual
28009263.002025-01-216863Actual
9377154.002023-07-226865Actual
12355154.002023-10-226813Actual
9181165.002023-07-226814Actual
2274899.002024-08-216864Actual
1634858.212024-01-2268611Actual
17859116.002024-03-236816Actual
1076440.002023-08-226856Budget
32446141.612025-04-2268613Actual
3259668.002025-05-236873Actual
3283745.002025-05-236826Actual
394488.002023-02-216836Actual
7218146.002023-05-246816Actual
399280.002023-02-216846Budget
2776718.842024-12-2168212Actual
33007357.002025-05-236817Actual
1143165.002022-12-226813Actual
1829512.462024-03-2368211Actual
4178200.002023-02-216817Actual
399178.002023-02-216846Actual
10902200.002023-08-226817Budget
11946100.002023-09-216866Budget
891482.902023-06-246868Actual
2507297.002024-10-216866Actual
2100277.002024-06-236846Actual
18208191.992024-03-236868Actual
1932732.672024-04-2268311Actual
12087100.002023-09-216867Budget
2401155.002024-09-206856Actual
3626232.002025-08-226826Actual
793284.002023-06-246863Actual
746682.002023-05-246866Actual
37233348.002025-09-216864Actual
13216100.002023-10-226867Budget
16147191.992024-01-226868Actual
28419118.002025-01-216866Actual
2877276.292025-01-2168411Actual
18558336.002024-04-226813Actual
2369054.002024-09-206873Actual
11795200.002023-09-216836Budget
16114228.362024-01-226828Actual
11042200.002023-08-226818Budget
576846.002023-04-236873Actual
8437100.002023-06-246836Budget
2644226.292024-11-2068211Actual
28598266.242025-01-216828Actual
37582288.002025-09-216817Actual
3897383.742025-10-2268211Actual
37935175.232025-09-2168611Actual
34424113.532025-06-2368411Actual
1685535.002024-02-216826Actual
53155.002022-11-216826Actual
3179364.002025-04-226856Actual
12275110.172023-09-216868Actual
30138106.522025-02-2068113Actual
1528129.482023-12-2268311Actual
9784250.002023-07-226817Actual
36525573.822025-08-226818Actual
2641476.292024-11-2068111Actual
344170.002023-02-216863Budget
3301104.112023-01-226868Actual
13747162.002023-11-216865Actual
1534151.822023-12-2268611Actual
15703182.002024-01-226815Actual
726575.002023-05-246826Actual
28128228.002025-01-216864Actual
10573100.002023-08-226816Budget
2125164.722022-12-226828Actual
773380.002023-05-246828Budget
1994683.002024-05-236836Actual
2756663.532024-12-2168211Actual
3176773.002025-04-226846Actual
23250205.632024-08-216868Actual
38476187.002025-10-226865Actual
7546280.002023-05-246817Actual
8588127.002023-06-246866Actual
164649.272024-01-2268612Actual
913426.002023-07-226873Actual
18770155.002024-04-226815Actual
568770.002023-04-236863Budget
62782.002022-11-216846Actual
2298038.002024-08-216846Actual
4366100.002023-02-216828Budget
2588120.002023-01-226815Actual
2200388.002024-07-216846Actual
37292405.002025-09-216815Actual
970468.002023-07-226866Actual
1017074.002023-08-226863Actual
1241590.002023-10-226863Budget
19739120.002024-05-236864Actual
28631298.062025-01-216868Actual
7605200.002023-05-246867Actual
3066743.002025-03-236856Actual
33334140.122025-05-2368611Actual
634462.002023-04-236866Actual
955292.002022-11-216818Actual
13497435.002023-11-216813Actual
1749615.652024-02-2168612Actual
30374304.002025-03-236814Actual
7686234.422023-05-246818Actual
2806771.002025-01-216873Actual
34283191.992025-06-236868Actual
17588209.002024-03-236863Actual
15993204.002024-01-226817Actual
24133171.002024-09-206867Actual
36963120.552025-08-2268113Actual
14130182.902023-11-216828Actual
259100.002022-11-216864Budget
33663231.002025-06-236863Actual
2871843.312025-01-2168211Actual
17674245.002024-03-236814Actual
33571201.262025-05-2368613Actual
15644176.002024-01-226864Actual
34721190.732025-06-2368613Actual
12216114.722023-09-216828Actual
20181379.882024-05-236818Actual
173479.272024-02-2168511Actual
31686151.002025-04-226816Actual
12168182.902023-09-216818Actual
30196211.782025-02-2068613Actual
32003202.602025-04-226828Actual
3215070.972025-04-2268311Actual
1726632.672024-02-2168211Actual
6095100.002023-04-236816Budget
53240.002022-11-216826Budget
143979.272023-11-2168112Actual
732109.002022-11-216866Actual
36904179.492025-08-2268612Actual
1241698.002023-10-226863Actual
14631152.002023-12-226814Actual
291657.002023-01-226856Actual
3581478.452025-07-2268113Actual
6998210.002023-05-246864Actual
36290151.002025-08-226836Actual
106070.002022-11-216868Budget
5488129.872023-03-246828Actual
291760.002023-01-226856Budget
6015196.002023-04-236865Actual
614347.002023-04-236826Actual
1525412.462023-12-2268211Actual
10356200.002023-08-226864Budget
3114200.002023-01-226867Budget
34543160.342025-06-2368112Actual
165640.002022-12-226826Budget
3004626.292025-02-2068212Actual
7792110.172023-05-246868Actual
30699102.002025-03-236866Actual
71100.002022-11-216863Budget
389565.002023-02-216826Actual
1587750.002024-01-226846Actual
19620264.002024-05-236863Actual
31291113.532025-03-2368213Actual
24100216.002024-09-206817Actual
7276.002022-11-216863Actual
3570200.002023-02-216814Budget
2244561.402024-07-2168611Actual
2345070.972024-08-2168611Actual
38945210.342025-10-2268111Actual
32328147.572025-04-2268612Actual
2605490.002024-11-206836Actual
9240200.002023-07-226864Budget
3516669.002025-07-226846Actual
33040325.002025-05-236867Actual
2504041.002024-10-216856Actual
913330.002023-07-226873Budget
20770124.002024-06-236864Actual
581200.002022-11-216836Budget
4690200.002023-03-246814Budget
2879922.042025-01-2168511Actual
14041252.002023-11-216867Actual
1383530.002023-11-216826Actual
484100.002022-11-216816Budget
2723548.002024-12-216856Actual
4318200.002023-02-216818Budget
27359234.002024-12-216867Actual
2534357.142024-10-2168111Actual
18089152.002024-03-236867Actual
464148.002023-03-246873Actual
3905424.162025-10-2268511Actual
36316123.002025-08-226846Actual
23632243.002024-09-206863Actual
30408325.002025-03-236864Actual
25843152.002024-11-206864Actual
34779347.002025-07-226813Actual
12825120.002023-10-226816Actual
31052100.762025-03-2368411Actual
31144122.042025-03-2368112Actual
35841211.782025-07-2268213Actual
1287450.002023-10-226826Budget
3864259.002025-10-226856Actual
873161.002022-11-216867Actual
1997196.002022-12-226867Actual
3519241.002025-07-226856Actual
1764654.002024-03-236873Actual
31500437.002025-04-226814Actual
25904189.002024-11-206815Actual
25130264.002024-10-216817Actual
568867.002023-04-236863Actual
245709.272024-09-2068612Actual
27593115.652024-12-2168311Actual
3330153.952025-05-2368411Actual
1865042.002024-04-226873Actual
1025030.002023-08-226873Budget
2554310.332024-10-2168112Actual
16642146.002024-02-216814Actual
36785149.702025-08-2268611Actual
1593557.002024-01-226866Actual
26321202.602024-11-206828Actual
29724493.512025-02-206818Actual
5300128.002023-03-246817Actual
38674120.002025-10-226866Actual
16027230.002024-01-226867Actual
11557200.002023-09-216815Budget
12544200.002023-10-226814Budget
2171050.002024-07-216873Actual
37079479.002025-09-216813Actual
11698100.002023-09-216816Budget
6613100.002023-04-236828Budget
170488.002022-12-226836Actual
2265154.002023-01-226813Actual
3746674.002025-09-216846Actual
17766135.002024-03-236815Actual
18678155.002024-04-226814Actual
10670176.002023-08-226836Actual
3055200.002023-01-226817Budget
21115250.002024-06-236817Actual
27739153.952024-12-2168112Actual
1188929.002023-09-216856Actual
179960.002022-12-226856Budget
2040928.422024-05-2368511Actual
27538194.382024-12-2168111Actual
17025204.002024-02-216817Actual
9924200.002023-07-226818Budget
2891924.162025-01-2168212Actual
11476208.002023-09-216864Actual
29489123.002025-02-206836Actual
8340105.002023-06-246816Actual
6014200.002023-04-236865Budget
3717168.002025-09-216873Actual
179845.002022-12-226856Actual
1184290.002023-09-216846Actual
1608100.002022-12-226816Budget
15610127.002024-01-226814Actual
5628100.002023-04-236813Budget
184689.272024-03-2368112Actual
7078200.002023-05-246815Budget
1016990.002023-08-226863Budget
5068100.002023-03-246836Budget
838860.002023-06-246826Budget
2608069.002024-11-206846Actual
793180.002023-06-246863Budget
1558269.002024-01-226873Actual
1996200.002022-12-226867Budget
28690165.662025-01-2168111Actual
26198450.002024-11-206817Actual
324480.002023-01-226828Budget
3790324.162025-09-2168511Actual
28891128.422025-01-2168112Actual
31627293.002025-04-226865Actual
24874142.002024-10-216865Actual
31205230.552025-03-2368612Actual
12026200.002023-09-216817Budget
7362137.002023-05-246846Actual
17800158.002024-03-236865Actual
1952913.532024-04-2268612Actual
48378.002022-11-216816Actual
5955192.002023-04-236815Actual
2238658.212024-07-2168311Actual
6673164.722023-04-236868Actual
36432459.002025-08-226817Actual
1114998.052023-08-226868Actual
26735141.612024-11-2068213Actual
12356200.002023-10-226813Budget
25251160.182024-10-216828Actual
628750.002023-04-236856Budget
3637464.002025-08-226866Actual
39325159.152025-10-2268613Actual
36466247.002025-08-226867Actual
30911316.242025-03-236868Actual
30850682.912025-03-236818Actual
7314100.002023-05-246836Budget
1693550.002024-02-216856Actual
13619203.002023-11-216814Actual
36553255.632025-08-226828Actual
38732240.002025-10-226817Actual
174666.082024-02-2168212Actual
11697156.002023-09-216816Actual
2943490.002025-02-206816Actual
15013336.002023-12-226817Actual
33219242.252025-05-2368111Actual
18055209.002024-03-236817Actual
10493200.002023-08-226865Budget
338196.002023-02-216813Actual
23189260.182024-08-216818Actual
10298187.002023-08-226814Actual
8728161.002023-06-246867Actual
4098114.002023-02-216866Actual
35282240.002025-07-226817Actual
1003160.002023-07-226868Budget
521990.002023-03-246866Budget
38383264.002025-10-226864Actual
12923200.002023-10-226836Budget
2333732.672024-08-2168211Actual
905384.002023-07-226863Actual
28221246.002025-01-216865Actual
10671200.002023-08-226836Budget
689126.002023-05-246873Actual
22119220.002024-07-216817Actual
17914126.002024-03-236836Actual
2664914.592024-11-2068612Actual
100391.992022-11-216828Actual
964850.002023-07-226856Budget
352142.002023-02-216873Actual
9239216.002023-07-226864Actual
3847135.002023-02-216816Actual
2055817.782024-05-2368612Actual
2431167.782024-09-2068111Actual
10574120.002023-08-226816Actual
1385100.002022-12-226864Budget
2974135.002023-01-226866Actual
2404294.002024-09-206866Actual
29844165.662025-02-2068111Actual
905480.002023-07-226863Budget
3634259.002025-08-226856Actual
32504473.002025-05-236813Actual
8996116.002023-07-226813Actual
1334580.002023-10-226828Budget
3327450.762025-05-2368311Actual
1941367.782024-04-2268611Actual
2992683.742025-02-2068411Actual
17118243.512024-02-216818Actual
39087128.422025-10-2268611Actual
2143712.462024-06-2368511Actual
37702328.362025-09-216828Actual
23845115.002024-09-206865Actual
2289979.002024-08-216816Actual
39293238.102025-10-2268213Actual
33989105.002025-06-236836Actual
194726.082024-04-2268112Actual
21830198.002024-07-216815Actual
38535151.002025-10-226816Actual
681164.002023-05-246863Actual
2292618.002024-08-216826Actual
3684494.382025-08-2268112Actual
32095166.722025-04-2268111Actual
13157200.002023-10-226817Budget
2194935.002024-07-216826Actual
1221580.002023-09-216828Budget
389650.002023-02-216826Budget
554691.992023-03-246868Actual
1076542.002023-08-226856Actual
23096260.002024-08-216817Actual
39146112.462025-10-2268112Actual
39027149.702025-10-2268411Actual
18148205.632024-03-236818Actual
1891888.002024-04-226836Actual
194996.082024-04-2268212Actual
8587100.002023-06-246866Budget
3766200.002023-02-216865Budget

Generated 2025-12-22 02:55:30.855 UTC